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119,905 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)IT GJERGJI KOMPJUTER

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice8921090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryIT GJERGJI KOMPJUTER
BranchElbasan
Category Kancelari 119,905
Amount119,905 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Kancelari, UP nr 131 dt 20.08.2024. PV prokurimi dt 22.10.2024 Fature nr 4032 dt 22.10.2024. Fl H nr 19 /19.1 dt 22.10.2024. PVMD dt 22.10.2024